GiveWell's analysis of Malaria Consortium's 2023 cost per SMC cycle administered (public)

	A	B	C	D	E	F	G	H	I	J
1	Malaria Consortium's cost per seasonal malaria chemoprevention (SMC) cycle administered
2	One of the inputs that GiveWell uses to estimate the overall cost-effectiveness of Malaria Consortium's seasonal malaria chemoprevention (SMC) program in the future is the average cost per SMC cycle administered in previous campaigns. To generate this estimate, we take into account (1) previous years’ spending on the program and (2) estimates of the number of children reached from program monitoring data (coverage). This spreadsheet contains the data and calculations we used to produce these estimates.
3	Organization:	Malaria Consortium
4
5	Summary
6	Source data from years: 2023
7		Per-country analysis
8		Burkina Faso	Chad	Mozambique	Nigeria	South Sudan	Togo	Uganda
9	Cost per SMC cycle administered	$1.64	$1.36	$2.98	$1.09	$8.49	$1.93	$4.09
10	Fraction of costs covered by governments	11%	11%	11%	10%	11%	6%	11%
11	Fraction of costs covered by Malaria Consortium	89%	89%	89%	88%	89%	50%	89%
12	Fraction of costs covered by other philanthropic actors	0%	0%	0%	1%	0%	44%	0%
13	Number of SMC cycles per year	4.3	4.0	4.0	4.6	4.0	4.0	5.0
14
15		Nigerian per-state analysis
16		Bauchi	Borno	FCT	Kebbi	Kogi	Nasarawa	Oyo	Plateau	Sokoto
17	Cost per SMC cycle administered	$0.88	$0.74	$1.52	$1.13	$1.36	$1.15	$1.81	$1.25	$0.99
18	Fraction of costs covered by governments	10%	11%	11%	11%	11%	11%	11%	11%	11%
19	Fraction of costs covered by Malaria Consortium	82%	89%	89%	89%	89%	89%	89%	89%	89%
20	Fraction of costs covered by other philanthropic actors	9%	0%	0%	0%	0%	0%	0%	0%	0%
21	Number of SMC cycles per year	5.0	4.0	5.0	4.0	5.0	5.0	5.0	5.0	4.0
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100